ALI AKBAR MUHAMMAD HASHIM

Email ID- adflce@r.postjobfree.com

Contact No.- +971-*********/+971-*********

Flat # 101, Building# 1112, Muwailah Sharjah, Sharjah Professional Summary

Bachelors in Commerce (Accounting & Finance) with 8 years of experience in accounting and finance. Experienced in bookkeeping, tax calculating, and reporting for business clients and organizations. Capable professional with expertise in many of the most common accounting software programs. Strong work ethic and commitment to integrity and accurate record keeping. Eager to join a team and help improve an organization’s financial focus.

Skills

Proficient in operating accounting computer software such as Intuit QuickBooks, Sage 50 Accounting, Fund Accounting Software, Tax Software, and others.

Exceptional knowledge of mathematical concepts, accounting and finance topics, tax code, and banking principles.

Top attention to detail and focus on making sure records and information systems are kept accurate and true.

Strong reasoning skills and analytical abilities to help determine best practices when it comes to the finances of each organization I work with.

Excellent communication skills when writing reports or memos or when speaking in front of a group of people during a presentation.

Experience

Senior Accountant: BAHMANI GROUP (UAE)

From March, 2015 –Till date

Review company financial records, reports, and other information to check for accuracy and ensure details align with company goals and procedures.

Discuss the status of the company’s current financial standing with upper management and the owners of the organization.

Verifying, allocating, posting and reconciling accounts payable and receivable

Verifying and analyzing expenses and report any deviations

Analyzing financial information and summarizing financial status.

Preparing vouchers, debit note and credit note.

Preparing pay role and financial budget & Forecasting budget for the company

Experience with general ledger functions and the month end / year-end close process.

Responsible for VAT accounting, record keeping, monthly returns & reports in line with VAT laws.

Dealing with technical enquiries relating to VAT & implementing strategies to optimize VAT incidence.

Research and analysis of VAT issues related to business transactions and VAT implications.

Preparing financial reports; Profit and Loss Statement, Cash flow Statement, Balance Sheet and Bank Reconciliation.

Performing the process of Auditing procedure for company, Stock taking, checking the ledger and voucher as per entries

Monitoring Post Dated Cheques,depositing and disbursing payments

Ensuring the Receivable/ Payables

Prepares daily report for bank balances and due payments, Monitoring issued & Received Post Date Cheques (PDC).

Journalizes entries for Post Dated Cheque/s, Cheque clearing and Loan By Discounting (LBD) entries.

Audit Assistant: Phinehas & Company (Pakistan)

July, 2009 - June, 2012

Audited financial records from previous years and the current fiscal year in order to assess the company’s record-keeping techniques.

Calculated the organization’s tax responsibility each pay period in the form of payroll taxes, and completed corporate tax returns each year.

Reporting to chief Financial Officer

Examining companies accounts,

Ensuring that assets are safeguarded and perform stock checks

Perform bookkeeping tasks

Recommending financial actions by analyzing accounting records

Final Financial Reporting to CFO

Physical Stock Taking and Reporting

Academic Qualifications

Bachelor of Commerce from University of Baluchistan, Pakistan (2007-2009)

F.sc From Baluchistan Board, Pakistan (2001-2002)

Matriculation Cadet College Mastung, Pakistan (2000) Personal Details

Date Of Birth- 14/06/1984

Driving License – Light vehicle (3648974)

Languages Known- Urdu, Hindi, Persian(Farsi), English

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